1446 — Hung Fook Tong group Balance Sheet

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Annual balance sheet for Hung Fook Tong group, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	95.4	135	117	104	88.5
Net Total Accounts Receivable
Net Total Receivables	72.8	54.8	61.9	58.4	56.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	240	259	265	265	228
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	522	537	509	463	451
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	789	835	814	760	714
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	383	396	389	372	369
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	517	499	477	439	436
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	272	336	337	321	278
Total Liabilities & Shareholders' Equity	789	835	814	760	714
Total Common Shares Outstanding